Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malasa, Joseph 311 W Franklin St Apt 812 Richmond, VA 23220-4948 |
Payroll | Barbara Klear | 10/15/2019 | $ 1211.82 |
| Manglano, Patrick 10101 S Seeley Ave Chicago, IL 60643-2036 |
Payroll | Barbara Klear | 10/15/2019 | $ 1190.82 |
| Marshall, Matthew 1703 Thornton Ridge Rd Towson, MD 21204-1839 |
Payroll | Barbara Klear | 10/15/2019 | $ 1206.00 |
| Maxwell, Ciara 430 Wakeman Ct Christiansburg, VA 24073-1352 |
Payroll | Barbara Klear | 10/15/2019 | $ 1563.87 |
| McClimans, Cameron 42492 Mayflower Ter Unit 102 Brambleton, VA 20148-4851 |
Payroll | Barbara Klear | 10/15/2019 | $ 1188.59 |
| McGuire, Conor 17108 Riverside Dr Lakewood, OH 44107-5547 |
Payroll | Barbara Klear | 10/15/2019 | $ 1208.22 |
| McVeigh, Mitchell 11503 Warner Dr Fredericksburg, VA 22407-6274 |
Payroll | Barbara Klear | 10/15/2019 | $ 1190.82 |
| Means, Gabrielle 1512 Ashland Ave Norfolk, VA 23509-1202 |
Payroll | Barbara Klear | 10/15/2019 | $ 1256.91 |
| Medrano-Frias, Brenda 13566 Castlebridge Ln Woodbridge, VA 22193-5170 |
Payroll | Barbara Klear | 10/15/2019 | $ 1190.82 |
| Meehan, Connor 4822 Village Walk Williamsburg, VA 23188-8059 |
Payroll | Barbara Klear | 10/15/2019 | $ 1385.25 |
| 815 Records | Page 19 of 82 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
